Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 27 June 2025 | UN-Habitat | 2025/020 | Audit of management of implementing partners at the United Nations Human Settlements Programme | 28 July 2025 | 11 | 0 |
 Download (722.69 KB) |
Non Confidential |
| 30 July 2025 | MINUSCA | 2025/035 | Audit of implementation of projects for victims of sexual exploitation and abuse in the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic | 30 August 2025 | 6 | 0 |
Download (445.94 KB) |
Non Confidential |
| 19 December 2023 | UNIFIL | 2023/069 | Audit of camp security in the United Nations Interim Force in Lebanon | 19 January 2024 | 2 | 0 | Withheld | Confidential |
| 29 April 2024 | UNISFA | 2024/012 | Audit of the Joint Border Verification and Monitoring Mechanism in the United Nations Interim Security Force for Abyei | 29 April 2024 | 4 | 0 | Withheld | Confidential |
| 27 June 2025 | ECA | 2025/022 | Audit of the management of the Economic Commission for Africa subregional office for North Africa | 27 June 2025 | 11 | 0 | Withheld | Confidential |
| 06 November 2019 | UNMISS | 2019/099 | Audit of the implementation of security measures in the United Nations Mission in the Republic of South Sudan | 06 November 2019 | 8 | 0 | Withheld | Confidential |
| 28 August 2025 | DMSPC, DOS, OLA | 2025/038 | Audit of the arbitration process associated with the capital master plan project in the United Nations Headquarters | 28 August 2025 | 3 | 0 | Withheld | Confidential |
| 23 June 2023 | DMSPC | 2023/023 | Audit of information and communications technology systems supporting the United Nations Treasury | 24 July 2023 | 13 | 0 | Withheld | Confidential |
| 29 June 2023 | UNSOS, UNSOM | 2023/024 | Audit of the implementation of the United Nations human rights due diligence policy in the United Nations Assistance Mission in Somalia and the United Nations Support Office in Somalia | 29 June 2023 | 8 | 0 | Withheld | Confidential |
| 12 December 2024 | UNAMA | 2024/063 | Audit of the United Nations Assistance Mission in Afghanistan’s preparedness for emergency situations | 12 December 2024 | 6 | 0 | Withheld | Confidential |